MOBILE GP LIMITED - Accounts

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Registered Number : 09370998

England and Wales

MOBILE GP LIMITED

Abridged Accounts

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

MOBILE GP LIMITED
Contents Page
For the year ended 31 December 2017

Statement of Financial Position
Notes to the Financial Statements

MOBILE GP LIMITED
Statement of Financial Position
As at 31 December 2017

	2017 £	2016 £
Current assets
Stocks	0	6,580
Debtors	0	560
Cash at bank and in hand	110	712
	110	7,852
Creditors: amount falling due within one year	(19,355)	(21,827)
Net current assets	(19,245)	(13,975)

Total assets less current liabilities	(19,245)	(13,975)
Creditors: amount falling due after more than one year	(3,400)	(3,400)
Net assets	(22,645)	(17,375)

Capital and reserves
Called up share capital	1	1
Profit and loss account	(22,646)	(17,376)
Shareholders funds	(22,645)	(17,375)

For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).

Signed on behalf of the board of directors

--------------------------------
Muhammad BABAR
Director

Date approved by the board: 26 September 2018

MOBILE GP LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 December 2017

General Information

MOBILE GP LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09370998,registration address 12 Melksham Close,Horsham,West Sussex,RM13 5HW.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Basis of Preparation

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.